Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0739 SCRIBBLES AND GIGGLES INC 0000290188
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V24N0710 08/01/2023 0009496250 550600 23.03 V24N0710 08/01/2023 0009496250 550600 -4.23 Total Account by Grant Year 18.80 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0860 08/08/2023 0009502794 550600 -1.47 V24N0860 08/08/2023 0009502794 550600 14.21 Total Account by Grant Year 12.74 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0213 07/11/2023 0009473507 550600 447.90 V24N0860 08/08/2023 0009502794 550600 385.57 V24N1092 09/05/2023 0009529636 550600 473.77 V24N1753 10/03/2023 0009559250 550600 389.99 Total Account by Grant Year 1,697.23 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2521 11/07/2023 0009596950 550600 430.70 V24N3344 12/05/2023 0009625649 550600 415.66 V24N4109 01/23/2024 0009670038 550600 364.62 V24N4676 02/26/2024 0009702824 550600 411.82 V24N5893 03/12/2024 0009724150 550600 429.23 V24N6279 04/02/2024 0009747626 550600 404.15 V24N7531 05/07/2024 0009787156 550600 474.66 V24N8612 06/11/2024 0009825568 550600 476.72 Total Account by Grant Year 3,407.56 0.00 Total Account 5,136.33 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0710 08/01/2023 0009496250 550600 9.86 V24N0710 08/01/2023 0009496250 550600 -34.36 V24N0710 08/01/2023 0009496250 550600 -43.75 V24N0710 08/01/2023 0009496250 550600 193.45 V24N0710 08/01/2023 0009496250 550600 40.56 V24N0710 08/01/2023 0009496250 550600 -35.58 V24N0710 08/01/2023 0009496250 550600 33.80 V24N0710 08/01/2023 0009496250 550600 78.62 V24N0710 08/01/2023 0009496250 550600 29.95 V24N0710 08/01/2023 0009496250 550600 -37.72 V24N0710 08/01/2023 0009496250 550600 255.12 Total Account by Grant Year 489.95 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0860 08/08/2023 0009502794 550600 -17.10 V24N0860 08/08/2023 0009502794 550600 -15.76 V24N0860 08/08/2023 0009502794 550600 5.99 V24N0860 08/08/2023 0009502794 550600 17.30 V24N0860 08/08/2023 0009502794 550600 -3.24 V24N0860 08/08/2023 0009502794 550600 166.68 V24N0860 08/08/2023 0009502794 550600 359.96 Total Account by Grant Year 513.83 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0213 07/11/2023 0009473507 550600 4,958.08 V24N0860 08/08/2023 0009502794 550600 4,525.07 V24N1092 09/05/2023 0009529636 550600 5,306.70 V24N1753 10/03/2023 0009559250 550600 4,078.43 Total Account by Grant Year 18,868.28 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2521 11/07/2023 0009596950 550600 4,556.44 V24N3344 12/05/2023 0009625649 550600 4,286.99 V24N4109 01/23/2024 0009670038 550600 3,782.03 V24N4676 02/26/2024 0009702824 550600 4,123.22 V24N5893 03/12/2024 0009724150 550600 4,520.79 V24N6279 04/02/2024 0009747626 550600 4,472.51 V24N7531 05/07/2024 0009787156 550600 5,193.51 V24N8612 06/11/2024 0009825568 550600 5,320.44 Total Account by Grant Year 36,255.93 0.00 Total Account 56,127.99 0.00 Total Fund Budget Unit 61,264.32 0.00 Total Federal Aid 61,264.32 0.00 Total Aid 61,264.32 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
Back to the CPA State Funding Reports County